Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 28,777 | 27/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,309 | |||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 59,955 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:36 AM. |